TMT.AX

Technology Metals Australia Limited TMT.AX

Trading inactive

Finances

2023 2022 2021 2020 2019 2018 2017
Revenue 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Net income -1.934 M -24.60 % -1.552 M 1.04 % -1.568 M -222.28 % 1.283 M 168.85 % -1.863 M 23.33 % -2.430 M -423.16 % -464.468 K
Income before tax -1.934 M 23.17 % -2.517 M -18.21 % -2.129 M -43.25 % -1.487 M 47.98 % -2.857 M -13.02 % -2.528 M -335.45 % -580.571 K
Income before tax ratio 0.00 0.00 0.00 0.00 0.00 0.00 0.00
EBITDA -2.122 M 15.05 % -2.498 M -16.62 % -2.142 M -48.17 % -1.446 M 49.66 % -2.872 M -12.84 % -2.545 M -350.51 % -564.859 K
Net income ratio 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Ratio EBITDA 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Gross profit ratio 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Weighted average shs out dil 213.551 M 13.41 % 188.294 M 36.59 % 137.856 M 43.60 % 95.997 M 32.47 % 72.466 M 76.78 % 40.993 M 194.63 % 13.913 M
Weighted average shs out 213.551 M 13.41 % 188.294 M 36.59 % 137.856 M 43.60 % 95.997 M 32.47 % 72.466 M 76.78 % 40.993 M 194.63 % 13.913 M
EPS diluted -0.01 -10.98 % -0.01 28.07 % -0.01 -185.07 % 0.01 152.14 % -0.03 56.66 % -0.06 -77.54 % -0.03
Earnings per share -0.01 -10.98 % -0.01 28.07 % -0.01 -185.07 % 0.01 152.14 % -0.03 56.66 % -0.06 -77.54 % -0.03
Gross profit 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Income tax expense -138.000 K 85.70 % -964.964 K -72.03 % -560.916 K 79.74 % -2.769 M -178.49 % -994.348 K -912.75 % -98.183 K 15.43 % -116.103 K
Cost of revenue 0.000 0.000 0.000 0.000 0.000 0.000 0.000
General and administrative expenses 1.036 M -45.19 % 1.890 M 19.49 % 1.582 M 10.91 % 1.426 M -47.06 % 2.695 M 5.89 % 2.545 M 325.52 % 598.036 K
Selling and marketing expenses 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Other expenses 53.000 K -92.11 % 671.889 K 15.13 % 583.587 K 1 640.39 % 33.532 K -81.86 % 184.862 K 3 778.77 % 4.766 K -67.81 % 14.805 K
Operating expenses 2.125 M -17.06 % 2.562 M 18.31 % 2.166 M 48.33 % 1.460 M -49.30 % 2.879 M 12.94 % 2.550 M 316.02 % 612.841 K
Cost and expenses 2.125 M -17.06 % 2.562 M 18.31 % 2.166 M 48.33 % 1.460 M -49.30 % 2.879 M 12.94 % 2.550 M 450 586.41 % 565.700
Research and development expenses 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Selling general and administrative expenses 1.036 M -45.19 % 1.890 M 19.49 % 1.582 M 10.91 % 1.426 M -47.06 % 2.695 M 5.89 % 2.545 M 325.52 % 598.036 K
Interest income 135.000 K 432.65 % 25.345 K 31.27 % 19.307 K 653.30 % 2.563 K -88.42 % 22.133 K 3.24 % 21.438 K -33.57 % 32.270 K
Interest expense 0.000 -100.00 % 25.345 K 0.000 -100.00 % 29.061 K 0.000 0.000 0.000
Depreciation and amortization 3.000 K -93.13 % 43.647 K 85.42 % 23.539 K 99.52 % 11.798 K 49.95 % 7.868 K 65.09 % 4.766 K 567 280.95 % 0.840
Operating income -2.125 M 17.06 % -2.562 M -18.31 % -2.166 M -48.59 % -1.457 M 49.38 % -2.879 M -12.94 % -2.550 M -450 587.20 % -565.699
Operating income ratio 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Total other income expenses net 135.000 K 442.74 % 24.874 K 28.83 % 19.307 K 172.86 % -26.498 K -219.72 % 22.133 K 3.24 % 21.438 K 244.15 % -14.872 K
2023 2022 2021 2020 2019 2018 2017
2023 2022 2021 2020 2019 2018 2017 2016
Net debt -16.464 M 11.48 % -18.600 M -232.97 % -5.586 M -75.62 % -3.181 M -72.94 % -1.839 M 32.13 % -2.710 M 5.97 % -2.882 M 19.56 % -3.582 M
Total investments 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Total debt 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Accumulated other comprehensive income loss 2.790 M -26.85 % 3.814 M 25.40 % 3.042 M 19.10 % 2.554 M 0.49 % 2.541 M 13.83 % 2.232 M -38.73 % 3.644 M 344.60 % 819.521 K
Retained earnings -13.688 M -111.74 % -6.465 M -31.60 % -4.912 M -46.90 % -3.344 M 27.72 % -4.627 M -59.85 % -2.894 M -523.16 % -464.468 K -218.36 % -145.895 K
Common stock 66.741 M 20.63 % 55.329 M 59.28 % 34.738 M 34.82 % 25.765 M 19.57 % 21.548 M 108.66 % 10.327 M 197.48 % 3.471 M 1.04 % 3.436 M
Total equity 55.843 M 6.01 % 52.678 M 60.28 % 32.867 M 31.60 % 24.975 M 28.33 % 19.462 M 101.37 % 9.665 M 45.32 % 6.651 M 61.83 % 4.109 M
Other non current liabilities 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Long term debt 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Total non current liabilities 0.000 0.000 0.000 0.000 0.000 0.000 -100.00 % 98.183 K -54.18 % 214.286 K
Other current liabilities 540.000 K 2 042.86 % 25.200 K 9.57 % 23.000 K 15.00 % 20.000 K 0.00 % 20.000 K 0.000 -100.00 % 35.818 K 0.000
Deferred revenue 0.000 0.000 0.000 0.000 0.000 -100.00 % 185.827 K 0.000 0.000
Short term debt 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Total current liabilities 1.179 M 7.49 % 1.097 M 64.40 % 667.224 K 126.07 % 295.146 K -84.77 % 1.938 M 58.55 % 1.222 M 1 043.68 % 106.888 K 0.000
Total liabilities 1.179 M 7.49 % 1.097 M 64.40 % 667.224 K 126.07 % 295.146 K -84.77 % 1.938 M 58.55 % 1.222 M 496.11 % 205.071 K -4.30 % 214.286 K
Other non current assets 0.000 0.000 0.000 -100.00 % 125.000 K 0.000 0.000 0.000 0.000
Long term investments 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Intangible assets 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
GoodWill 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Goodwill and intangible assets 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Property plant equipment net 38.149 M 10.15 % 34.634 M 25.26 % 27.650 M 26.88 % 21.792 M 13.29 % 19.235 M 139.87 % 8.019 M 103.65 % 3.938 M 442.53 % 725.787 K
Total non current assets 38.149 M 10.15 % 34.634 M 25.26 % 27.650 M 26.16 % 21.917 M 13.94 % 19.235 M 139.87 % 8.019 M 103.65 % 3.938 M 442.53 % 725.787 K
Other current assets 101.000 K 0.000 0.000 0.000 0.000 0.000 -100.00 % 36.229 K 0.000
Short term investments 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
cash and cash equivalents 16.464 M -11.48 % 18.600 M 232.97 % 5.586 M 75.62 % 3.181 M 72.94 % 1.839 M -32.13 % 2.710 M -5.97 % 2.882 M -19.56 % 3.582 M
Cash and short term investments 16.464 M -11.48 % 18.600 M 232.97 % 5.586 M 75.62 % 3.181 M 72.94 % 1.839 M -32.13 % 2.710 M -5.97 % 2.882 M -19.56 % 3.582 M
Total current assets 18.873 M -1.40 % 19.142 M 225.31 % 5.884 M 75.47 % 3.353 M 54.84 % 2.166 M -24.50 % 2.869 M -1.69 % 2.918 M -18.90 % 3.598 M
Inventory 0.000 100.00 % -542.000 -81.89 % -297.975 -72.68 % -172.561 47.14 % -326.444 0.000 0.000 0.000
Net receivables 2.308 M 326.11 % 541.639 K 81.77 % 297.975 K 72.68 % 172.561 K -47.14 % 326.444 K 0.000 0.000 -100.00 % 15.586 K
Tax assets 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Other assets 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Account payables 639.000 K -40.37 % 1.072 M 66.35 % 644.224 K 134.14 % 275.146 K -85.66 % 1.918 M 85.04 % 1.037 M 1 358.60 % 71.070 K 0.000
Tax payables 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Deferred revenue non current 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Minority interest 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Capital lease obligations 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Preferred stock 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Other total stockholders equity 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Deferred tax liabilities non current 0.000 0.000 0.000 0.000 0.000 0.000 -100.00 % 98.183 K -54.18 % 214.286 K
Other liabilities 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Total assets 57.022 M 6.04 % 53.775 M 60.36 % 33.534 M 32.70 % 25.270 M 18.08 % 21.400 M 96.56 % 10.887 M 58.81 % 6.856 M 58.56 % 4.324 M
2023 2022 2021 2020 2019 2018 2017 2016
2023 2022 2021 2020 2019 2018 2017
Deferred income tax 831.000 257.09 % -529.000 10.22 % -589.204 -102.76 % -290.596 -6.90 % -271.842 0.000 0.000
Stock based compensation -1.024 K -232.47 % 773.000 8.17 % 714.618 422.41 % 136.793 -68.88 % 439.520 0.000 0.000
Change in working capital 193.000 179.10 % -244.000 -94.56 % -125.414 -181.54 % 153.803 191.73 % -167.678 0.000 0.000
Accounts receivables 193.000 179.10 % -244.000 -94.56 % -125.414 -181.54 % 153.803 191.73 % -167.678 0.000 0.000
Inventory 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Accounts payables 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Other working capital 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Other non cash items -631.000 -165.87 % 958.000 80.83 % 529.775 139.17 % -1.352 K -236.94 % 987.546 -99.96 % 2.425 M 422.13 % 464.468 K
Net cash provided by operating activities -2.562 K -69.11 % -1.515 K -49.24 % -1.015 K -1 654.31 % -57.866 93.33 % -867.569 0.000 0.000
Investments in property plant and equipment -10.986 M -56.34 % -7.027 M -34.58 % -5.222 M -93.83 % -2.694 M 73.86 % -10.305 M -429.72 % -1.945 M -354.09 % -428.423 K
Acquisitions net 0.000 0.000 0.000 0.000 0.000 0.000 100.00 % -11.701 K
Purchases of investments 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Sales maturities of investments 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Other investing activites 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Net cash used for investing activites -10.986 M -56.34 % -7.027 M -34.58 % -5.222 M -93.83 % -2.694 M 73.86 % -10.305 M -429.72 % -1.945 M -342.01 % -440.124 K
Debt repayment 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Common stock issued 12.178 M -43.56 % 21.578 M 139.86 % 8.996 M 113.71 % 4.209 M -61.47 % 10.926 M 258.23 % 3.050 M -28.40 % 4.260 M
Common stock repurchased -766.000 K 22.42 % -987.320 K -178.89 % -354.022 K -205.04 % -116.059 K 81.40 % -623.903 K -220.44 % -194.700 K 58.49 % -469.020 K
Dividends paid 0.000 0.000 0.000 100.00 % -2.829 M 0.000 0.000 0.000
Other financing activites 11.412 K -99.94 % 20.591 M 138.26 % 8.642 M 24.84 % 6.923 M -32.80 % 10.302 M 360 711.21 % 2.855 K -99.92 % 3.791 M
Net cash used provided by financing activities 11.412 M -44.58 % 20.591 M 138.26 % 8.642 M 111.12 % 4.093 M -60.27 % 10.302 M 260.81 % 2.855 M -24.68 % 3.791 M
Effect of forex changes on cash -425.574 K 96.86 % -13.549 M -296.53 % -3.417 M -144.41 % -1.398 M -46 424.53 % 3.018 K 0.000 0.000
Net change in cash -2.136 M -116.41 % 13.014 M 441.05 % 2.405 M 79.28 % 1.342 M 254.10 % -870.590 K -406.25 % -171.970 K -105.13 % 3.351 M
Cash at beginning of period 18.600 M 232.97 % 5.586 M 75.62 % 3.181 M 72.94 % 1.839 M -32.13 % 2.710 M -5.97 % 2.882 M 714.38 % -469.061 K
Cash at end of period 16.464 M -11.48 % 18.600 M 232.97 % 5.586 M 75.62 % 3.181 M 72.94 % 1.839 M -32.13 % 2.710 M -5.97 % 2.882 M
Operating cash flow -2.562 K -69.11 % -1.515 K -49.24 % -1.015 K -1 654.31 % -57.866 93.33 % -867.569 0.000 0.000
Capital expenditure -10.986 M -56.34 % -7.027 M -34.58 % -5.222 M -93.83 % -2.694 M 73.86 % -10.305 M -429.72 % -1.945 M -354.09 % -428.423 K
Free CashFlow -10.989 M -56.34 % -7.029 M -34.58 % -5.223 M -93.86 % -2.694 M 73.86 % -10.306 M -429.77 % -1.945 M -354.09 % -428.423 K
2023 2022 2021 2020 2019 2018 2017
2023-06-30 2022-12-30 2022-06-30 2021-12-30 2021-06-30 2020-12-30 2020-06-30 2019-12-30 2019-06-30 2018-12-30 2018-06-30 2017-12-30 2017-06-30 2016-12-30
Revenue 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Net income -1.931 M -77 005.59 % -2.505 K -443.97 % -460.500 42.29 % -798.000 -5.45 % -756.730 6.78 % -811.734 -100.13 % 641.334 K 0.00 % 641.334 K 168.85 % -931.492 K 0.00 % -931.492 K 23.33 % -1.215 M 0.00 % -1.215 M -946.32 % -116.117 K 0.00 % -116.117 K
Income before tax -1.931 M -77 005.59 % -2.505 K -443.97 % -460.500 42.29 % -798.000 -5.45 % -756.730 44.87 % -1.373 K 99.82 % -743.254 K 0.00 % -743.254 K 47.98 % -1.429 M 0.00 % -1.429 M -13.02 % -1.264 M 0.00 % -1.264 M -770.90 % -145.143 K 0.00 % -145.143 K
Income before tax ratio 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
EBITDA -2.119 M -83 800.48 % -2.526 K -463.28 % -448.480 43.99 % -800.696 -5.50 % -758.924 44.69 % -1.372 K 99.81 % -722.825 K 0.00 % -722.825 K 49.27 % -1.425 M 0.00 % -1.425 M -12.92 % -1.262 M 0.00 % -1.262 M -769.26 % -145.143 K 0.00 % -145.143 K
Net income ratio 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Ratio EBITDA 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Gross profit ratio 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Weighted average shs out dil 213.551 M 101 347.46 % 210.504 K 0.92 % 208.588 K 24.16 % 168.000 K 12.83 % 148.903 K 17.36 % 126.873 K -99.82 % 72.466 M 0.00 % 72.466 M 0.00 % 72.466 M 0.00 % 72.466 M 76.78 % 40.993 M 0.00 % 40.993 M 194.63 % 13.913 M 0.00 % 13.913 M
Weighted average shs out 213.551 M 101 347.46 % 210.504 K 0.92 % 208.588 K 24.16 % 168.000 K 12.84 % 148.877 K 17.38 % 126.833 K -99.82 % 72.466 M 0.00 % 72.466 M 0.00 % 72.466 M 0.00 % 72.466 M 76.78 % 40.993 M 0.00 % 40.993 M 194.63 % 13.913 M 0.00 % 13.913 M
EPS diluted 0.00 124.17 % -0.01 -445.45 % 0.00 53.19 % 0.00 6.00 % -0.01 21.88 % -0.01 -172.73 % 0.01 0.00 % 0.01 168.75 % -0.01 0.00 % -0.01 56.76 % -0.03 0.00 % -0.03 -256.63 % -0.01 0.00 % -0.01
Earnings per share 0.00 124.17 % -0.01 -445.45 % 0.00 53.19 % 0.00 6.00 % -0.01 21.88 % -0.01 -172.73 % 0.01 0.00 % 0.01 168.75 % -0.01 0.00 % -0.01 56.76 % -0.03 0.00 % -0.03 -256.63 % -0.01 0.00 % -0.01
Gross profit 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Income tax expense -138.000 K 0.000 0.000 0.000 0.000 -100.00 % 560.916 100.04 % -1.385 M 0.00 % -1.385 M -178.49 % -497.174 K 0.00 % -497.174 K -912.75 % -49.092 K 0.00 % -49.092 K -69.13 % -29.026 K 0.00 % -29.026 K
Cost of revenue 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
General and administrative expenses 1.034 M 41 726.35 % 2.471 K 531.16 % 391.500 -47.06 % 739.500 14.70 % 644.726 70.14 % 378.940 -99.95 % 713.238 K 0.00 % 713.238 K -47.06 % 1.347 M 0.00 % 1.347 M 5.89 % 1.272 M 0.00 % 1.272 M 751.04 % 149.509 K 0.00 % 149.509 K
Selling and marketing expenses -110.000 -200.00 % 110.000 30.18 % 84.500 29.01 % 65.500 -20.00 % 81.872 0.00 % 81.872 100.01 % -702.372 K 0.00 % -702.372 K 44.20 % -1.259 M 0.00 % -1.259 M 0.000 0.000 100.00 % -145.808 K 0.00 % -145.808 K
Other expenses 53.000 K 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 100.00 % -2.547 M 0.00 % -2.547 M 0.000 0.000
Operating expenses 2.122 M 83 198.74 % 2.548 K 442.13 % 470.000 -41.32 % 801.000 3.93 % 770.694 -44.07 % 1.378 K -87.32 % 10.867 K 0.00 % 10.867 K -87.72 % 88.496 K 0.00 % 88.496 K 106.94 % -1.275 M 0.00 % -1.275 M -34 541.51 % 3.701 K 0.00 % 3.701 K
Cost and expenses 2.122 M 83 198.74 % 2.548 K 442.13 % 470.000 -41.32 % 801.000 3.93 % 770.694 -44.07 % 1.378 K -87.32 % 10.867 K 0.00 % 10.867 K -87.72 % 88.496 K 0.00 % 88.496 K 106.94 % -1.275 M 0.00 % -1.275 M -34 541.51 % 3.701 K 0.00 % 3.701 K
Research and development expenses 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Selling general and administrative expenses 1.033 M 39 939.48 % 2.581 K 442.23 % 476.000 -40.87 % 805.000 5.35 % 764.094 -44.55 % 1.378 K -87.32 % 10.867 K 0.00 % 10.867 K -87.72 % 88.496 K 0.00 % 88.496 K -93.04 % 1.272 M 0.00 % 1.272 M 34 277.09 % 3.701 K 0.00 % 3.701 K
Interest income 134.957 K 313 753.49 % 43.000 352.63 % 9.500 216.67 % 3.000 -78.52 % 13.964 161.40 % 5.342 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Interest expense 0.000 0.000 0.000 0.000 0.000 0.000 -100.00 % 14.531 K 0.00 % 14.531 K 0.000 0.000 0.000 0.000 0.000 0.000
Depreciation and amortization 2.978 K 13 546.33 % 21.824 1.41 % 21.520 6 978.95 % 0.304 -97.42 % 11.770 99.49 % 5.900 -99.90 % 5.899 K 0.00 % 5.899 K 49.95 % 3.934 K 0.00 % 3.934 K 65.09 % 2.383 K 0.00 % 2.383 K -70.46 % 8.068 K 0.00 % 8.068 K
Operating income -2.122 M -83 198.74 % -2.548 K -442.13 % -470.000 41.32 % -801.000 -3.93 % -770.694 44.07 % -1.378 K 99.81 % -730.005 K 0.00 % -730.005 K 49.30 % -1.440 M 0.00 % -1.440 M -12.94 % -1.275 M 0.00 % -1.275 M -732.04 % -153.210 K 0.00 % -153.210 K
Operating income ratio 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Total other income expenses net 134.957 K 313 753.49 % 43.000 352.63 % 9.500 216.67 % 3.000 -78.52 % 13.964 161.30 % 5.344 100.00 % -742.901 K -0.10 % -742.147 K 48.01 % -1.428 M -0.05 % -1.427 M -13 411.87 % 10.719 K 0.00 % 10.719 K 32.87 % 8.068 K 105.56 % -145.094 K
2023-06-30 2022-12-30 2022-06-30 2021-12-30 2021-06-30 2020-12-30 2020-06-30 2019-12-30 2019-06-30 2018-12-30 2018-06-30 2017-12-30 2017-06-30 2016-12-30
2023-06-30 2022-12-30 2022-06-30 2021-12-30 2021-06-30 2020-12-30 2020-06-30 2019-12-30 2019-06-30 2018-12-30 2018-06-30 2017-12-30 2016-12-30
Net debt -16.464 M -137 501.34 % -11.965 K 99.94 % -18.600 M -85 616.79 % -21.699 K 99.61 % -5.586 M -58 858.36 % -9.475 K 99.70 % -3.181 M -606 406.22 % -524.452 99.97 % -1.839 M -61 181.45 % -3.001 K 99.89 % -2.710 M -267 339.56 % -1.013 K 71.85 % -3.600 K
Total investments 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Total debt 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Accumulated other comprehensive income loss 2.790 M 0.000 -100.00 % 3.814 M 0.000 -100.00 % 3.042 M 0.000 -100.00 % 2.554 M 0.000 -100.00 % 2.541 M 0.000 -100.00 % 2.232 M 0.000 0.000
Retained earnings -13.688 M -152 514.56 % -8.969 K 99.86 % -6.465 M -99 234.13 % -6.508 K 99.87 % -4.912 M -118 109.61 % -4.156 K 99.88 % -3.344 M -111 695.11 % -2.991 K 99.94 % -4.627 M -102 366.75 % -4.515 K 99.84 % -2.894 M -237 248.43 % -1.219 K -534.53 % -192.185
Common stock 66.741 M 120 525.71 % 55.329 K -99.90 % 55.329 M 102 718.80 % 53.812 K -99.85 % 34.738 M 99 928.45 % 34.728 K -99.87 % 25.765 M 119 476.97 % 21.547 K -99.90 % 21.548 M 124 755.18 % 17.258 K -99.83 % 10.327 M 188 638.67 % 5.471 K 57.61 % 3.471 K
Total equity 55.843 M 109 166.83 % 51.107 K -99.90 % 52.678 M 111 261.22 % 47.304 K -99.86 % 32.867 M 107 403.34 % 30.573 K -99.88 % 24.975 M 134 492.76 % 18.556 K -99.90 % 19.462 M 152 628.24 % 12.743 K -99.87 % 9.665 M 227 202.17 % 4.252 K 29.66 % 3.279 K
Other non current liabilities 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Long term debt 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Total non current liabilities 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Other current liabilities 540.000 K 0.000 -100.00 % 25.200 K 0.000 -100.00 % 23.000 K 0.000 -100.00 % 20.000 K 0.000 -100.00 % 20.000 K 166 566.67 % 12.000 -99.99 % 185.827 K 0.000 -100.00 % 12.000
Deferred revenue 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Short term debt 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Total current liabilities 1.179 M 61 563.18 % 1.912 K -99.83 % 1.097 M 368 887.68 % 297.269 -99.96 % 667.224 K 59 352.44 % 1.122 K -99.62 % 295.146 K 92 414.43 % 319.027 -99.98 % 1.938 M 90 544.79 % 2.138 K -99.83 % 1.222 M 927 532.00 % 131.782 76.42 % 74.697
Total liabilities 1.179 M 61 563.18 % 1.912 K -99.83 % 1.097 M 368 887.68 % 297.269 -99.96 % 667.224 K 59 352.44 % 1.122 K -99.62 % 295.146 K 92 414.43 % 319.027 -99.98 % 1.938 M 90 544.79 % 2.138 K -99.83 % 1.222 M 927 532.00 % 131.782 76.42 % 74.697
Other non current assets 0.000 100.00 % -40.469 K 0.000 100.00 % -29.396 K 0.000 100.00 % -24.515 K -119.61 % 125.000 K 701.69 % -20.775 K 0.000 100.00 % -13.990 K 0.000 100.00 % -6.225 K -738.66 % -742.274
Long term investments 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Intangible assets 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
GoodWill 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Goodwill and intangible assets 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Property plant equipment net 38.149 M 94 167.22 % 40.469 K -99.88 % 34.634 M 117 717.55 % 29.396 K -99.89 % 27.650 M 112 693.25 % 24.514 K -99.89 % 21.792 M 104 799.31 % 20.774 K -99.89 % 19.235 M 137 388.46 % 13.990 K -99.83 % 8.019 M 128 712.01 % 6.225 K 738.66 % 742.274
Total non current assets 38.149 M 94 167.22 % 40.469 K -99.88 % 34.634 M 117 717.55 % 29.396 K -99.89 % 27.650 M 112 693.25 % 24.514 K -99.89 % 21.917 M 105 401.03 % 20.774 K -99.89 % 19.235 M 137 388.46 % 13.990 K -99.83 % 8.019 M 128 712.01 % 6.225 K 738.66 % 742.274
Other current assets 101.000 K 17 164.96 % 585.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Short term investments 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
cash and cash equivalents 16.464 M 137 501.34 % 11.965 K -99.94 % 18.600 M 85 617.83 % 21.699 K -99.61 % 5.586 M 58 858.36 % 9.475 K -99.70 % 3.181 M 606 406.22 % 524.452 -99.97 % 1.839 M 61 181.45 % 3.001 K -99.89 % 2.710 M 267 339.56 % 1.013 K -71.85 % 3.600 K
Cash and short term investments 16.464 M 137 501.34 % 11.965 K -99.94 % 18.600 M 85 617.83 % 21.699 K -99.61 % 5.586 M 58 858.36 % 9.475 K -99.70 % 3.181 M 606 406.22 % 524.452 -99.97 % 1.839 M 61 181.45 % 3.001 K -99.89 % 2.710 M 267 339.56 % 1.013 K -71.85 % 3.600 K
Total current assets 18.873 M 150 282.47 % 12.550 K -99.93 % 19.142 M 87 264.45 % 21.910 K -99.63 % 5.884 M 60 103.93 % 9.774 K -99.71 % 3.353 M 522 312.16 % 641.906 -99.97 % 2.166 M 62 994.82 % 3.432 K -99.88 % 2.869 M 269 082.52 % 1.066 K -70.77 % 3.646 K
Inventory 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Net receivables 2.308 M 0.000 -100.00 % 541.639 K 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Tax assets 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Other assets 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Account payables 639.000 K 33 320.50 % 1.912 K -99.82 % 1.072 M 360 410.51 % 297.269 -99.95 % 644.224 K 57 303.04 % 1.122 K -99.59 % 275.146 K 86 145.36 % 319.027 -99.98 % 1.918 M 90 115.73 % 2.126 K -99.79 % 1.037 M 786 521.09 % 131.782 110.19 % 62.697
Tax payables 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Deferred revenue non current 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Minority interest 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Capital lease obligations 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Preferred stock 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Other total stockholders equity 0.000 -100.00 % 4.747 K 0.000 -100.00 % 6.501 M 0.000 -100.00 % 4.152 M 0.000 -100.00 % 2.988 M 0.000 -100.00 % 4.511 M 0.000 -100.00 % 1.218 M 534.53 % 191.992 K
Deferred tax liabilities non current 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Other liabilities 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Total assets 57.022 M 107 450.12 % 53.019 K -99.90 % 53.775 M 104 712.69 % 51.306 K -99.85 % 33.534 M 97 701.62 % 34.288 K -99.86 % 25.270 M 117 896.72 % 21.416 K -99.90 % 21.400 M 122 735.01 % 17.422 K -99.84 % 10.887 M 149 229.38 % 7.291 K 66.16 % 4.388 K
2023-06-30 2022-12-30 2022-06-30 2021-12-30 2021-06-30 2020-12-30 2020-06-30 2019-12-30 2019-06-30 2018-12-30 2018-06-30 2017-12-30 2016-12-30
2023-06-30 2022-12-30 2022-06-30 2021-12-30 2021-06-30 2020-12-30 2020-06-30 2019-12-30 2019-06-30 2018-12-30 2018-06-30 2017-12-30 2017-06-30 2016-12-30
Deferred income tax 831.000 0.000 -100.00 % 134.000 0.000 100.00 % -129.856 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Stock based compensation -1.957 K -309.75 % 933.000 748.18 % 110.000 -83.41 % 663.000 159.72 % 255.270 -44.43 % 459.348 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Change in working capital 193.000 0.000 100.00 % -244.000 0.000 100.00 % -125.414 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Accounts receivables 193.000 0.000 100.00 % -244.000 0.000 100.00 % -125.414 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Inventory 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Accounts payables 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Other working capital 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Other non cash items -834.000 -510.84 % 203.000 290.38 % 52.000 -78.60 % 243.000 452.49 % -68.938 -825.05 % 9.508 100.00 % -323.617 K 0.00 % -323.617 K -169.78 % 463.778 K 0.00 % 463.778 K -23.51 % 606.286 K 0.00 % 606.286 K 422.13 % 116.117 K 0.00 % 116.117 K
Net cash provided by operating activities -1.193 K 12.86 % -1.369 K -65.94 % -825.000 -19.57 % -690.000 -2.64 % -672.272 -96.07 % -342.878 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Investments in property plant and equipment -10.986 M -156 942 657.14 % -7.000 22.22 % -9.000 74.29 % -35.000 0.000 100.00 % -10.830 100.00 % -673.486 K 0.00 % -673.486 K 73.86 % -2.576 M 0.00 % -2.576 M -429.72 % -486.353 K 0.00 % -486.353 K -354.09 % -107.106 K 0.00 % -107.106 K
Acquisitions net 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Purchases of investments 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Sales maturities of investments 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Other investing activites 5.259 K 200.00 % -5.259 K -35.58 % -3.879 K -81.35 % -2.139 K 38.26 % -3.464 K -98.36 % -1.746 K -100.27 % 659.019 K 0.00 % 659.019 K -72.07 % 2.359 M 0.00 % 2.359 M 992.90 % 215.887 K 0.00 % 215.887 K 2 224.98 % -10.160 K 0.00 % -10.160 K
Net cash used for investing activites -10.981 M -208 421.34 % -5.266 K -35.44 % -3.888 K -78.84 % -2.174 K 37.25 % -3.464 K -97.14 % -1.757 K 87.85 % -14.467 K 0.00 % -14.467 K 93.33 % -216.892 K 0.00 % -216.892 K 19.81 % -270.465 K 0.00 % -270.465 K -130.64 % -117.265 K 0.00 % -117.265 K
Debt repayment 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Common stock issued 12.178 M 0.000 0.000 0.000 0.000 0.000 -100.00 % 1.052 M 0.00 % 1.052 M -61.47 % 2.732 M 0.00 % 2.732 M 258.23 % 762.500 K 0.00 % 762.500 K -28.40 % 1.065 M 0.00 % 1.065 M
Common stock repurchased -766.000 K 0.000 0.000 0.000 0.000 0.000 100.00 % -29.015 K 0.00 % -29.015 K 81.40 % -155.976 K 0.00 % -155.976 K -220.44 % -48.675 K 0.00 % -48.675 K 58.49 % -117.255 K 0.00 % -117.255 K
Dividends paid 0.000 0.000 0.000 0.000 0.000 0.000 100.00 % -707.347 K 0.00 % -707.347 K 0.000 0.000 0.000 0.000 0.000 0.000
Other financing activites 11.412 K 0.000 -100.00 % 1.614 K -91.49 % 18.977 K 7 548.75 % 248.106 -97.04 % 8.394 K -98.82 % 709.393 K 2 957.60 % 23.201 K 110.70 % -216.892 K 0.00 % -216.892 K -15 292.25 % 1.428 K 100.15 % -984.291 K -739.37 % -117.265 K 0.00 % -117.265 K
Net cash used provided by financing activities 11.412 M 0.000 -100.00 % 1.614 K -91.49 % 18.977 K 7 548.75 % 248.106 -97.04 % 8.394 K 158.02 % -14.467 K 0.00 % -14.467 K 93.33 % -216.892 K 0.00 % -216.892 K 19.81 % -270.465 K 0.00 % -270.465 K -130.64 % -117.265 K 0.00 % -117.265 K
Effect of forex changes on cash -425.574 K 0.000 100.00 % -40.299 K 0.000 0.000 -100.00 % 12.656 K 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Net change in cash -2.136 M -64 285.83 % -3.318 K 84.71 % -21.699 K -369.34 % 8.057 K 514.37 % -1.944 K -120.52 % 9.475 K -97.18 % 335.399 K 0.00 % 335.399 K 254.10 % -217.648 K 0.00 % -217.648 K -406.25 % -42.993 K 0.00 % -42.993 K 81.67 % -234.531 K 0.00 % -234.531 K
Cash at beginning of period 18.600 M 0.000 -100.00 % 21.699 K 0.000 0.000 0.000 -100.00 % 459.809 K 0.00 % 459.809 K -32.13 % 677.456 K 0.00 % 677.456 K -5.97 % 720.449 K 0.00 % 720.449 K -24.56 % 954.979 K 0.00 % 954.979 K
Cash at end of period 16.464 M 496 377.32 % -3.318 K 0.000 -100.00 % 8.057 K 514.37 % -1.944 K -120.52 % 9.475 K -98.81 % 795.208 K 0.00 % 795.208 K 72.94 % 459.809 K 0.00 % 459.809 K -32.13 % 677.456 K 0.00 % 677.456 K -5.97 % 720.449 K 0.00 % 720.449 K
Operating cash flow -1.193 K 12.86 % -1.369 K -65.94 % -825.000 -19.57 % -690.000 -2.64 % -672.272 -96.07 % -342.878 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Capital expenditure -10.986 M -156 942 657.14 % -7.000 22.22 % -9.000 74.29 % -35.000 0.000 100.00 % -10.830 100.00 % -673.486 K 0.00 % -673.486 K 73.86 % -2.576 M 0.00 % -2.576 M -429.72 % -486.353 K 0.00 % -486.353 K -354.09 % -107.106 K 0.00 % -107.106 K
Free CashFlow -10.987 M -798 387.35 % -1.376 K -64.99 % -834.000 -15.03 % -725.000 -7.84 % -672.272 -90.06 % -353.708 99.95 % -673.486 K 0.00 % -673.486 K 73.86 % -2.576 M 0.00 % -2.576 M -429.72 % -486.353 K 0.00 % -486.353 K -354.09 % -107.106 K 0.00 % -107.106 K
2023 2022 2022 2021 2021 2020 2020 2019 2019 2018 2018 2017 2017 2016
Date Form 10K
2023
2022
2021
2020
2019
2018
2017